立达信
(605365)
| 流通市值：80.62亿 | | | 总市值：80.62亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.8 | 6,681,124,843.89 |
| 营业收入 | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.8 | 6,681,124,843.89 |
| 二、营业总成本 | 4,696,214,046.56 | 2,848,707,980.44 | 1,358,115,689.11 | 6,345,694,219.24 |
| 营业成本 | 3,523,044,033.02 | 2,101,971,703.46 | 992,585,874.56 | 4,693,018,075.48 |
| 税金及附加 | 35,923,953.86 | 24,539,545.56 | 12,683,248.94 | 31,937,398.68 |
| 销售费用 | 382,028,524.91 | 252,595,587.36 | 119,213,042.89 | 592,765,370.32 |
| 管理费用 | 462,532,302.15 | 297,935,477.2 | 144,762,921.05 | 610,228,726.76 |
| 研发费用 | 293,841,706.58 | 207,020,735.81 | 101,344,998.94 | 447,202,504.68 |
| 财务费用 | -1,156,473.96 | -35,355,068.95 | -12,474,397.27 | -29,457,856.68 |
| 其中:利息费用 | 6,840,734.1 | 4,022,306.96 | 2,211,057.51 | 9,397,326.82 |
| 其中:利息收入 | 21,310,314.66 | 12,937,026.63 | 7,247,097.95 | 27,309,542.45 |
| 加:公允价值变动收益 | -683,898.22 | -12,608,300.16 | -14,584,569.79 | 17,551,785.91 |
| 加:投资收益 | 27,132,653.48 | 18,725,801.34 | 14,664,866.76 | -4,632,084.2 |
| 资产处置收益 | 1,007,080.69 | 514,990.39 | 129,846.12 | 1,270,798.91 |
| 资产减值损失(新) | -24,928,550.1 | -28,654,645.29 | -12,897,877.57 | -62,510,641.43 |
| 信用减值损失(新) | -13,618,258.18 | -1,220,813.57 | 4,674,077.83 | -8,525,037.64 |
| 其他收益 | 54,933,633.25 | 35,154,371.03 | 18,585,479.07 | 40,713,616.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 287,911,667.02 | 142,455,490.84 | 66,733,979.11 | 319,299,062.59 |
| 加:营业外收入 | 8,412,388.98 | 7,171,998.17 | 538,096.13 | 9,219,982.67 |
| 减:营业外支出 | 10,017,799.22 | 3,945,020.69 | 3,193,884.39 | 13,015,063.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 286,306,256.78 | 145,682,468.32 | 64,078,190.85 | 315,503,982 |
| 减:所得税费用 | 7,428,574.69 | -3,471,593.77 | -4,772,616.57 | 1,902,797.7 |
| 六、净利润 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,601,184.3 |
| 持续经营净利润 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,601,184.3 |
| 归属于母公司股东的净利润 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,598,430.62 |
| 少数股东损益 | - | 0 | - | 2,753.68 |
| (一)基本每股收益 | 0.56 | 0.3 | 0.14 | 0.62 |
| (二)稀释每股收益 | 0.56 | 0.3 | 0.14 | 0.62 |
| 八、其他综合收益 | 29,811,717.37 | -32,521,558.31 | -28,943,025.47 | 5,643,005.56 |
| 归属于母公司股东的其他综合收益 | 29,811,717.37 | -32,521,558.31 | -28,943,025.47 | 5,643,005.56 |
| 九、综合收益总额 | 308,689,399.46 | 116,632,503.78 | 39,907,781.95 | 319,244,189.86 |
| 归属于母公司股东的综合收益总额 | 308,689,399.46 | 116,632,503.78 | 39,907,781.95 | 319,241,436.18 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 2,753.68 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |